openregs: ig_recommendations: 6 rows where report_id = "acf-used-contractor-personnel-perform-inherently-governmental-functions-and-paid"

Data license: Public Domain (U.S. Government data) · Data source: Federal Register API & Regulations.gov API

6 rows where report_id = "acf-used-contractor-personnel-perform-inherently-governmental-functions-and-paid"

descending

Link	rowid ▼	report_id	rec_number	significant	text	questioned_costs
57	57	ACF Used Contractor Personnel To Perform Inherently Governmental Functions and Paid Millions in Potentially Unallowable Costs acf-used-contractor-personnel-perform-inherently-governmental-functions-and-paid	25-A-12-051.01	No	We recommend that the Administration for Children and Families update its policies and procedures for awarding contracts for other than full and open competition in emergency situations to incorporate FAR requirements for time-and-materials contracts.	0
58	58	ACF Used Contractor Personnel To Perform Inherently Governmental Functions and Paid Millions in Potentially Unallowable Costs acf-used-contractor-personnel-perform-inherently-governmental-functions-and-paid	25-A-12-051.02	No	We recommend that the Administration for Children and Families provide training to program officials and contracting staff as appropriate that covers requirements for: o administering nonpersonal services contracts for professional support services, o specifying that contracts must not be used for the performance of inherently governmental functions, o providing written consent for the use of subcontractors, o reviewing and approving invoices, and o maintaining documentation to support costs for services performed	0
59	59	ACF Used Contractor Personnel To Perform Inherently Governmental Functions and Paid Millions in Potentially Unallowable Costs acf-used-contractor-personnel-perform-inherently-governmental-functions-and-paid	25-A-12-051.03	No	We recommend that the Administration for Children and Families update its policies and procedures for receipt and oversight of deliverables and to incorporate Federal requirements related to the: (1) review, approval, and monitoring of invoices and (2) use of CLINs to properly account for and pay contractor expenditures.	0
60	60	ACF Used Contractor Personnel To Perform Inherently Governmental Functions and Paid Millions in Potentially Unallowable Costs acf-used-contractor-personnel-perform-inherently-governmental-functions-and-paid	25-A-12-051.04	No	We recommend that the Administration for Children and Families review potentially unallowable costs and obtain supporting documentation or take appropriate action to recoup from Deloitte any improperly paid amounts for the following: o $2,022,468 for invoices that did not identify CLINs to track expenses, o $1,362,621 in overtime charges, o $1,226,649 of labor charges for invoices that did not include specific dates when each employee performed work, o $244,174 in nonlabor costs that were not supported by receipts, and o $112,945 of unsupported subcontractor charges	4968857
61	61	ACF Used Contractor Personnel To Perform Inherently Governmental Functions and Paid Millions in Potentially Unallowable Costs acf-used-contractor-personnel-perform-inherently-governmental-functions-and-paid	25-A-12-051.05	No	We recommend that the Administration for Children and Families review and correct potential Antideficiency Act violations by deobligating and obligating funds to appropriate CLINs used and report an Antideficiency Act violation if the violation cannot be corrected.	0
62	62	ACF Used Contractor Personnel To Perform Inherently Governmental Functions and Paid Millions in Potentially Unallowable Costs acf-used-contractor-personnel-perform-inherently-governmental-functions-and-paid	25-A-12-051.06	No	We recommend that the Administration for Children and Families develop and implement policies and procedures: o requiring contracts to include FAR clauses related to overtime requirements in contracts o for tracking and verifying that all contractor staff (including subcontractors) assigned to work on a contract complete required trainings before performing any work under the contract (or within the allowed time).	0

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CREATE TABLE ig_recommendations (
    report_id TEXT REFERENCES ig_reports(report_id),
    rec_number TEXT,
    significant TEXT,
    text TEXT,
    questioned_costs INTEGER DEFAULT 0,
    funds_for_better_use INTEGER DEFAULT 0
);
CREATE INDEX idx_ig_rec_report ON ig_recommendations(report_id);
CREATE INDEX idx_ig_rec_sig ON ig_recommendations(significant);